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Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That the report be noted.
Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That: (1) the report be noted; (2) the Chair to write to the Executive Leadership Support and Chair of the Management Committee of the Pupil Referral Unit – Y Deryn Family of Schools, seeking assurance that the recommendations from the unsatisfactory internal audit report will be addressed promptly
Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That the report be noted.
Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That (1) the report be noted; (2) the Director of Education and Lifelong Learning to attend the September Committee meeting to provide an update on actions taken in response to the three Internal Audit reports that received an opinion of insufficient with major improvement needed.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.